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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Gangiri
Village Panchayat & Equivalent :
Baikala
Type Of Transaction
Expenditures
Activity Code
42510916
Scheme Name
XV Finance Commission
Voucher Date
17/12/2020
Voucher No
XVFC/2020-21/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,060
Particulars
pay todargam house to meenar tak u type nala labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3833437918
MUNNE KHAN
8,580
PFMS
Account Type:Bank
Account No.:
3833437918
HIRDESH KUMAR #47MANOJ KUMAR
6,600
PFMS
Account Type:Bank
Account No.:
3833437918
LATOOREE SIBGH
6,000
PFMS
Account Type:Bank
Account No.:
3833437918
NIRDESH KUMAR
6,300
PFMS
Account Type:Bank
Account No.:
3833437918
NAZIM
8,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:31:36 PM.
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